Manager Accounting

EDMUNDO S. OSERRAOS

Experience:

February ****- Present Lone Star Family Health Center

Conroe, Texas

Director of Finance/Controller - Manage all accounting department A/P, A/R. Analyzed trend, variances and other benchmark to improve productivity, while controlling expenses. Implement Just In time ordering of supplies to minimize waste. Develop a realistic budget and monitor implementation on each department to instill personal responsibility to each department managers. Finalize monthly financial statements and disseminate results to the CFO, for presentation to the Board of Directors. Coordinate with outside auditors during independent audit engagement to ensure timely completion.

January 2011 – January 2012 MFR Accountants and Consultants

Houston, Texas

(Contract) Senior Consultant – Performs fieldwork Audit and other consulting services to various clients.

Jan. 2007- November 2010 Universal American Corporation

Houston, Texas

Cash/Accounting Manager- Monitor daily cash flow, initiate wires and inter company transfers, Interact with financial institutions regarding better investments portfolios. Coordinate with claims and accounts payable department for various accounts funding needs, to ensure payments to service providers and vendors are always on time. Perform monthly journal entries, account reconciliation, consolidation of accounts, variance analysis and other related functions necessary for month end closing. Assist in budget forecasting, SOX compliance reports preparation and provide needed information for independent auditors.

Sept. 1997– Nov. 2006 Corpus Christi Family Practice Residency Program

Corpus Christi, TX

Accounting Manager- (1998-2006)

§ Manage all accounting, billing and collections, A/P and A/R departments. Review all financial statements, accounts reconciliation, variance analysis and finalized monthly closing. Provide written and oral presentation analysis of financial statements to upper management. Internal control management. Budget forecasting. Provide external auditors necessary information to ensure smooth and timely completion of external audit engagement.

Education:

1997 Texas A&M University Corpus Christi, TX

B.B.A. Accounting

Knowledgeable on the following: Peachtree, QuickBooks, Great Plains, Solomon and EAS (Accounting Systems), Microsoft Office (Excel, Word and PowerPoint) Medical Manager, Meditech and Lytec Systems Allscripts PM( Patient Records and Billing Softwares).

Address: 9889 Cypresswood Drive # 6202 Houston, TX 77070

Telephone: 832-***-**** Email: **************@***.***

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